 |
Executive Office of Environmental Affairs
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Environmental Affairs |
19,591,927 |
10,631,991 |
30,223,918 |
5,616,920 |
| Department of Environmental Protection |
48,557,989 |
38,907,700 |
87,465,689 |
52,403,259 |
| Department of Fish and Game |
14,871,762 |
3,732,912 |
18,604,674 |
13,111,381 |
| Department of Agricultural Resources |
10,590,752 |
4,418,228 |
15,008,980 |
3,366,009 |
| State Reclamation Board |
0 |
8,206,369 |
8,206,369 |
0 |
| Department of Conservation and Recreation |
80,026,496 |
10,522,560 |
90,549,056 |
34,000,759 |
| | TOTAL |
173,638,926 |
76,419,760 |
250,058,686 |
108,498,328 |
|
|
